Finance

Our financial module offers a comprehensive specialized solution for the hospital sector. It includes advanced features such as general and analytical accounting, budget and project control, treasury, management of accounts receivable and payable, and fixed assets. Fully integrated with the hospital back-office system, it guarantees complete, accurate accounting and financial management specifically adapted to the needs of the healthcare sector, providing real-time visibility and optimizing strategic decision-making.

General
Accounting

Manage the financial transactions of your healthcare organization with accurate information to support strategic decisions and comply with sector regulations.

Analytical
Accounting

Analytical accounting allows you to assign, analyze, and control expenses by cost centers, facilitating the economic monitoring of each area of your hospital or clinic.

Tax
Management

Automate tax administration by applying proration, managing settlements and withholdings, and generating the electronic documents required by tax authorities.

Budget
control

Allows control of the hospital budget by recording income, expenses, and investments by cost center and account. Manage multiple budgets and create new ones with previous balances.

Portfolio of
Receivables and Payables

Optimize the financial management of your hospital or clinic by managing transactions, authorizations, advances, and partial payments, reclassifying debts, and controlling cash flows.

Fixed
assets

Simplify asset management with hierarchical control by building, floor, and functional center. Monitor depreciations, useful life, and provisions in real time with financial simulations.

Treasury
Module

Optimize hospital financial management by automating bank reconciliation, controlling treasury, and accessing the financial position by operation or value date.

Project
control

Manage the budget and monitoring of your hospital finance, recording income, imputing commitments and expenses, and executing in real time to meet your financial goals.

Cash
Management

Monitor cash counts in real time and manage vouchers to control withdrawals pending justification, ensuring alignment with accounting records and secure financial management.

Integration
with Billing

Our system offers you a complete and seamless integration between the financial module and assisted billing. Information from invoices issued to patients (insurers, mutuals, and private) is automatically linked with all your accounting processes, ensuring accuracy, operational efficiency, and rigorous financial control at every stage of the billing process.

Direct communication with
assisted billing

Our system integrates assisted billing, facilitating financial management and providing real-time updated data.

Automatic registration in
general accounting

The accounting entries of invoices are automatically recorded in the system, ensuring accuracy, avoiding errors, and optimizing administrative work.

Analytical allocation by
cost center

Invoice data is automatically assigned to each cost center, improving expense analysis and strategic decision-making.

Integration in tax modules and accounts receivable

Records are automatically updated in taxes and accounts receivable, facilitating tax compliance and agile, efficient financial management.

Finance

Integration with Billing

Direct communication with assisted billing

Automatic registration in general accounting

Analytical allocation by cost center

Integration in tax modules and accounts receivable

Deister software

Integration
with Billing

Direct communication with
assisted billing

Automatic registration in
general accounting

Analytical allocation by
cost center